Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/4/2018
|
SHAWN KURTH
9922 SW 64TH AVE BELLEVIEW, FL 34420 |
Individual
|
FINANCIALASSISTANT
|
Check
|
$100.00
|
|
2
|
6/4/2018
|
MARGARET HARRELL
14150 W HWY 328 OCALA, FL 34482 |
Individual
|
PRO BONOCOORDINATOR
|
Cash
|
$50.00
|
|
3
|
6/4/2018
|
JUNE DAILEY
1508 NW 19TH AVE OCALA, FL 34475 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
4
|
6/4/2018
|
THOMAS CHAMP
PO BOX 5725 OCALA, FL 34478-5725 |
Individual
|
RETIRED -NAVY
|
Check
|
$100.00
|
|
5
|
6/4/2018
|
O B SAMUEL
151 SE 8TH ST OCALA, FL 34471 |
Individual
|
ATTORNEY
|
Check
|
$40.00
|
|
6
|
6/4/2018
|
LENA HOPKINS
1102 NW 14TH AVE OCALA, FL 34475 |
Individual
|
PRO BONOMANAGER
|
Check
|
$50.00
|
|
7
|
6/4/2018
|
SHARON RICHARDSON
3363 NE 32ND AVE OCALA, FL 34479 |
Individual
|
TEACHER
|
Check
|
$100.00
|
|
8
|
6/4/2018
|
SHIRLEY WRIGHT
2313 NW 24TH RD OCALA, FL 34475 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
9
|
6/4/2018
|
BRENDA VEREEN
8475 SW 91ST PL OCALA, FL 34481 |
Individual
|
RETIRED
|
Cash
|
$50.00
|
|
10
|
6/5/2018
|
SUSAN BAILEY
2427 SW 20TH CT OCALA, FL 34471 |
Individual
|
ATTORNEY
|
Check
|
$50.00
|
|
11
|
6/6/2018
|
LINDA MAXWELL
6244 SOUTH BEND SQUARE ORLANDO, FL 32807 |
Individual
|
TEACHER
|
Check
|
$50.00
|
|
12
|
6/6/2018
|
NATALIE MAXWELL
4082 SW 51ST TER OCALA, FL 34474 |
Individual
|
ATTORNEY
|
Check
|
$200.00
|
|
13
|
6/6/2018
|
ELIZAR-MACKE BROOKE
1524 NE 7TH TER GAINESVILLE, FL 32601 |
Individual
|
ATTORNEY
|
Check
|
$75.00
|
|
14
|
6/6/2018
|
GINA DOWNS
4445 SE 48TH PL OCALA, FL 34480 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
15
|
6/6/2018
|
ERNESTINE LAVAN
PO BOX 126 SPARR, FL 32192-0126 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
16
|
6/13/2018
|
KIM NISBETT
9906 SW 44TH AVE OCALA, FL 34476 |
Individual
|
COUNSELOR
|
Check
|
$100.00
|
|
17
|
6/18/2018
|
LENORA TYSON
10925 W HWY 318 REDDICK, FL 32686 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
18
|
6/18/2018
|
ERIN COCHRAN
***Protected Voter*** |
Individual
|
LAWENFORCEMENT
|
Check
|
$100.00
|
|
19
|
6/18/2018
|
OLLIVE DEWESE
PO BOX 911 CITRA, FL 32113-0911 |
Individual
|
SUPERVISOR- MCSB
|
Check
|
$100.00
|
|
20
|
6/18/2018
|
SHERLLIA MOORE
2691 MAILARD DR WOODBURY, MN 55125 |
Individual
|
GLOBALCHANGELEADER
|
Check
|
$250.00
|
|
21
|
6/20/2018
|
CROWN ANESTHESIA LLC
5285 SW 162ND PL RD OCALA, FL 34473 |
Individual
|
ANESTHESIABUSINESS
|
Check
|
$1,000.00
|
|
22
|
6/21/2018
|
JOHN SAMUEL
504 W. FT. KING ST OCALA, FL 34471 |
Individual
|
LANDLORD
|
Check
|
$200.00
|
|
23
|
6/21/2018
|
RWS TRANSPORTATION CO, LLC
17870 NW 100TH AVE REDDICK, FL 32686 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/2/2018
|
LENA HOPKINS
1102 NW 14TH AVE OCALA, FL 34475 |
Individual
|
PRO BONOMANAGER
|
FOOD
|
$50.00
|
|
2
|
6/2/2018
|
NATALIE MAXWELL
4082 SW 51ST TER OCALA, FL 34474 |
Individual
|
ATTORNEY
|
FOOD
|
$81.32
|
|
3
|
6/6/2018
|
TAMEKA SINGLETON
***Protected Voter*** |
Individual
|
BOOTH RENTAL
|
$50.00
|
||
4
|
6/11/2018
|
SUZY HEINBOCKEL
2112 SE 15TH LN OCALA, FL 34471 |
Individual
|
TEACHER
|
SPONSORSHIP
- GOLF TOURNEY |
$100.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/2/2018
|
AMAZON
PO BOX 81226 SEATTLE, WA 98108 |
PORTABLE DOLLY
|
Monetary
|
$56.70
|
|
2
|
6/4/2018
|
STRIPE STRIPE
185 BERRY ST, STE 550 SAN FRANCISCO, CA 94107 |
MANAGEMENT FEE
|
Monetary
|
$3.20
|
|
3
|
6/5/2018
|
STRIPE STRIPE
185 BERRY ST, STE 550 SAN FRANCISCO, CA 94107 |
MANAGEMENT FEE
|
Monetary
|
$1.75
|
|
4
|
6/6/2018
|
STRIPE
185 BERRY ST, STE 550 SAN FRANCISCO, CA 94107 |
MANAGEMENT FEE
|
Monetary
|
$25.13
|
|
5
|
6/6/2018
|
LEANN BARNES
PO BOX 771004 OCALA, FL 34477 |
JAZZ AND JUSTICE EVENT TICKETS
|
Monetary
|
$40.00
|
|
6
|
6/6/2018
|
LEANN BARNES
PO BOX 771004 OCALA, FL 34477 |
FATHERS AND SONS SCHOLARSHIP
|
Monetary
|
$50.00
|
|
7
|
6/13/2018
|
STRIPE STRIPE
185 BERRY ST, STE 550 SAN FRANCISCO, CA 94107 |
MANAGEMENT
FEE |
Monetary
|
$3.20
|
|
8
|
6/13/2018
|
PUBLIX
5400 SW COLLEGE RD STE. 200 OCALA, FL 34474 |
FOOD - CAMPAIGN MEETING
|
Monetary
|
$101.58
|
|
9
|
6/13/2018
|
OFFICE OFFICE OFFICE OFFICE DEPOT
2701 SW COLLEGE RD STE 202 OCALA, FL 34474 |
CAMPAIGN FLYERS
|
Monetary
|
$14.69
|
|
10
|
6/22/2018
|
SCREAMING AERO GRAPHIX
15 SW 10TH ST OCALA, FL 34471 |
TEE SHIRTS, MAGNETIC SIGNS
|
Monetary
|
$390.55
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|